CI Games S.A.
WSE:CIG.WA
2.23 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 244.983 | 56.694 | 105.528 | 46.011 | 47.478 | 21.985 | 103.029 | 24.231 | 25.019 | 109.021 | 107.29 | 41.206 | 81.718 | 89.037 | 29.6 | 29.88 |
| Kosten van de omzet
| 108.558 | 15.949 | 39.602 | 26.683 | 29.013 | 17.131 | 52.875 | 21.45 | 18.477 | 77.543 | 57.59 | 30.226 | 43.21 | 35.885 | 21.373 | 14.998 |
| Brutowinst
| 136.425 | 40.745 | 65.926 | 19.328 | 18.465 | 4.854 | 50.154 | 2.781 | 6.542 | 31.478 | 49.7 | 10.98 | 38.508 | 53.152 | 8.227 | 14.882 |
| Brutowinstmarge
| 0.557 | 0.719 | 0.625 | 0.42 | 0.389 | 0.221 | 0.487 | 0.115 | 0.261 | 0.289 | 0.463 | 0.266 | 0.471 | 0.597 | 0.278 | 0.498 |
| Onderzoek- en ontwikkelingskosten
| 63.337 | 5.34 | 18.447 | 18.208 | 17.903 | 10.679 | 24.707 | 15.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 17.203 | 16.364 | 7.733 | 5.733 | 6.595 | 5.91 | 9.044 | 7.027 | 8.491 | 5.57 | 6.613 | 5.974 | 5.9 | 4.938 | 4.625 | 5.742 |
| Verkoop- en marketingkosten
| 85.907 | 15.896 | 16.349 | 5.777 | 13.551 | 3.759 | 26.908 | 9.203 | 7.061 | 20.228 | 18.269 | 9.691 | 10.54 | 10.271 | 9.941 | 8.612 |
| Verkoop-, algemene en administratieve kosten
| 103.11 | 32.26 | 24.082 | 11.51 | 20.146 | 9.669 | 35.952 | 16.23 | 15.552 | 25.798 | 24.882 | 15.665 | 16.44 | 15.209 | 14.565 | 14.355 |
| Overige kosten
| -1.123 | 0.035 | -0.544 | -1.123 | -0.153 | 2.144 | 3.523 | 0.327 | -0.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 103.763 | 32.295 | 23.538 | 10.387 | 19.993 | 11.813 | 36.427 | 15.977 | 15.981 | 26.764 | 26.9 | 16.749 | 17.388 | 18.965 | 23.269 | 15.902 |
| Bedrijfsresultaat
| 31.489 | 12.272 | 40.267 | 8.729 | -1.734 | -22.378 | 12.713 | -14.348 | -9.001 | 2.411 | 15.757 | -21.431 | 21.12 | 34.188 | -15.042 | -1.02 |
| Bedrijfsresultaat ratio
| 0.129 | 0.216 | 0.382 | 0.19 | -0.037 | -1.018 | 0.123 | -0.592 | -0.36 | 0.022 | 0.147 | -0.52 | 0.258 | 0.384 | -0.508 | -0.034 |
| Totaal overige inkomsten en kosten netto
| -5.205 | -0.886 | 2.552 | -0.197 | 1.953 | 0.431 | -1.589 | 0.513 | 0.936 | -0.097 | -1.719 | -1.941 | 1.188 | -1.645 | -0.656 | 1.683 |
| Inkomen voor belasting
| 26.284 | 11.386 | 42.819 | 8.532 | 0.219 | -21.947 | 11.124 | -13.835 | -8.065 | 2.314 | 14.038 | -23.372 | 22.308 | 32.543 | -15.698 | 0.663 |
| Inkomen voor belasting ratio
| 0.107 | 0.201 | 0.406 | 0.185 | 0.005 | -0.998 | 0.108 | -0.571 | -0.322 | 0.021 | 0.131 | -0.567 | 0.273 | 0.365 | -0.53 | 0.022 |
| Belastingkosten
| 11.817 | 2.811 | 4.476 | 1.435 | 3.096 | 0.746 | 5.67 | 2.405 | -0.205 | 0.23 | -15.675 | -3.577 | 5.385 | -5.65 | -3.027 | 0.277 |
| Nettowinst
| 13.047 | 8.196 | 38.343 | 7.097 | -2.877 | -22.693 | 5.454 | -16.24 | -7.86 | 2.084 | 29.713 | -19.794 | 16.923 | 26.893 | -12.671 | 0.386 |
| Nettowinstmarge
| 0.053 | 0.145 | 0.363 | 0.154 | -0.061 | -1.032 | 0.053 | -0.67 | -0.314 | 0.019 | 0.277 | -0.48 | 0.207 | 0.302 | -0.428 | 0.013 |
| WPA (Winst Per Aandeel)
| 0.07 | 0.04 | 0.2 | 0.042 | -0.019 | -0.15 | 0.04 | -1.08 | -0.057 | 0.015 | 0.21 | -0.16 | 0.13 | 0.21 | -0.1 | 0.003 |
| Verwaterde WPA
| 0.07 | 0.04 | 0.2 | 0.042 | -0.019 | -0.15 | 0.04 | -1.08 | -0.057 | 0.015 | 0.21 | -0.16 | 0.13 | 0.21 | -0.1 | 0.003 |
| EBITDA
| 97.819 | 20.529 | 65.213 | 27.97 | 17.733 | 5.312 | 37.683 | 3.016 | 2.309 | 47.122 | 38.695 | -4.803 | 27.314 | 40.219 | -4.378 | 7.894 |
| EBITDA ratio
| 0.399 | 0.362 | 0.618 | 0.608 | 0.373 | 0.242 | 0.366 | 0.124 | 0.092 | 0.432 | 0.361 | -0.117 | 0.334 | 0.452 | -0.148 | 0.264 |